CONDENSED GROUP BALANCE SHEET

  Reviewed   Audited  

R’000

 June 09   June 08  

ASSETS

    
Non-current assets 6 048 645   5 120 964  
spacer spacer spacer
Property, plant and equipment 5 359 587   4 502 928  
Available-for-sale investments 47 804   37 548  
Loans and receivables 2 636   4 056  
Deferred tax assets 277 951   248 614  
Intangible assets 354 434   319 825  
Fixed escalation operating lease accrual 6 233   7 993  
spacer spacer spacer
Current assets 10 690 843   9 733 319  
spacer spacer spacer
Inventories 6 041 906   4 707 394  
Other current assets 1 780 972   1 718 427  
Assets held for sale 5 168   107 389  
Loans and receivables 37 409   43 468  
Cash and cash equivalents 2 825 388   3 156 641  
space space space
Total assets 16 739 488   14 854 283  

EQUITY AND LIABILITIES

    
Total equity 5 029 295   4 818 838  
spacer spacer spacer
Capital and reserves attributable to equity holders 4 960 000   4 758 656  
Minority interest 69 295   60 182  
spacer spacer spacer
Non-current liabilities 766 217   841 031  
spacer spacer spacer
Borrowings 16 677   12 762  
Deferred tax liabilities 26 992   16 241  
Provisions 170 231   316 600  
Fixed escalation operating lease accrual 414 164   439 762  
Other non-current liabilities 138 153   55 666  
spacer spacer spacer
Current liabilities 10 943 976   9 194 414  
spacer spacer spacer
Other current liabilities 10 567 076   9 060 941  
Provisions 362 977   112 682  
Bank overdraft 13 923   20 791  
space space space
Total liabilities 11 710 193   10 035 445  
Total equity and liabilities 16 739 488   14 854 283